Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
HLCUSS3LC07145AA
2021-05-17
900000 AAMSTRAND ROPES TWINES EMBRAFIOS IND COMERCIO E TWINE 1100 BALES 01X40HC CONTAINER OF 9000 SISAL BALER TWINE GREEN NCM 56072100 NALADI 56072100 RUC 1BR072670682030 M-RUC 1BR144022712SWE10221 WEIGHT 19224 KILOS GROSS AND 18960 KILOS NET WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1401, NORFOLK, VA
19224
KG
1100
PCS
0
USD
SUDU61SSZ099937A
2021-08-11
141800 AAMSTRAND ROPES TWINE EMBRAFIOS INDUSTRIA COMERCIO E EXPORTACAO LTDA 01X40HC CONTAINER OF 1418 BALES AND ROLLS TWIST SISAL AND 9000 SISAL BALER TWINE GREEN (SISAL ROPE) SISALTWINE AND SISAL BALER TWINE GREEN NCM: 56072100 56072900 NALADI: 56072100 56072900 RUC: 1BR072670682044 M-RUC: 1BR144022712SWE18321 EXPRESS RELEASE WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19361
KG
1418
PKG
387220
USD
HLCUSS3LL08975AA
2022-01-25
560729 AAMSTRAND ROPES TWINES EMBRAFIOS IND COM EEXPORTEIRELI TWINE OF SISAL TWINE AND SISAL TWINE TREATED GREEN NCM 56072100 NALADI 56072100 RUC 1BR072670682068 FREIGHT COLLECT WEIGHT 19504 KILOS GROSS AND 19240 KILOS NET WOODEN PACKAGE TREATED AND CERTIFIED X BADIALLI, 244, ATIBAIA S O PAULO 12946713 BRAZIL CNPJ 37817059000187<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1401, NORFOLK, VA
19504
KG
454
PCS
0
USD
2021/701/C-2204805
2021-09-14
940161 MULTICENTER S R L MOBLER IND E COMERCIO DE MOVEIS E E SILLA 1004 TORO BIANCO; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, With Filling
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
264
KG
8
CAJA DE CARTON
1600
USD
2021/721/C-2228967
2021-10-01
380859 CORVET S R L SHEEP IND E COMERCIO DE PRODUTOS A CHEIRI?O VAINILLA 12X300ML ORGANNACT; Insecticides, Rodenticides, Fungicides, Herbicides, Antisprouting Products And Plantgrowth Regulators, Disinfectants And Similar Products, Put Up In Forms Or Packings For Retail Sale Or As Preparations Or Articles (For Example, Sulphurtreated Bands, Wicks
BRAZIL
BOLIVIA
CURITIBA
VERDE
98
KG
72
BULTO, PACA O FARDO NO COMPRIMIDO
1074
USD
SUDU61SSZ141592A
2021-12-07
777500 CONTINENTAL WESTERN CORP SISALGOMES IND COMERCIO E LAVOURA LTDA 01 X 40 HC - 777 BALES 500 FT BINDER TWINE 10/4,5 S - 45LBS - ITEM 040010 BALLS NCM: 53089000-00 NET WEIGHT: 15.860,00 KGS PO NUMBER: 4044314 FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC 1BR139568910001044044314 ORIGIN OF BRAZIL WOODEN PACKING:TREATED AND CERTIFIED NCM CODE: 53089000<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
16036
KG
777
BLE
320720
USD
SUDU60SSZ031359X
2020-05-27
242400 ELKEM MATERIALS INC ELKEM PARTIC IND E COMERCIO LTDA 01 X 40 HC CONTAINER 24 BAGS ON 24 WOODEN CASE , TREATED AND CERTIFIED, SODERBERGELECTRODE PASTE IN BLOCKS TYPE P1. FREIGHT PREPAID NCM: 3801.30.10 DU-E: 20BR0004423370 RUC: 0BR42593061200000000000000000295520<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
17830
KG
24
BAG
356600
USD
SUDU60SSZ005645X
2020-04-04
242400 ELKEM MATERIALS INC ELKEM PARTIC IND E COMERCIO LTDA 01 X 40 HC CONTAINER24 BAGS ON 24 WOODEN CASE , TREATED AND CERTIFIED, SODERBERG ELECTRODEPASTE IN BLOCKS TYPE P1. FREIGHT PREPAID NCM: 3801.30.10 DU-E: 20BR000175133-4 RUC: 0BR42593061200000000000000000117143<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
17320
KG
24
BAG
346400
USD
2021/701/C-2162142
2021-08-03
551110 ROMEL CELSO RAMOS URIA PARAMOUNT TEXTEIS IND E COMERCIO S HILO 100 % ACR?LICO PARAMOUNT TEXTEIS; Yarn (Other Than Sewing Thread) Of Manmade Staple Fibres, Put Up For Retail Sale, Of Synthetic Staple Fibers With A Content Of These Fibers Greater Than Or Equal To 85% By Weight
BRAZIL
BOLIVIA
CORUMBA
VERDE
274
KG
226
CAJA DE CARTON
1989
USD
2021/701/C-2162142
2021-08-03
551110 ROMEL CELSO RAMOS URIA PARAMOUNT TEXTEIS IND E COMERCIO S HILO 100 % ACR?LICO PARAMOUNT TEXTEIS; Yarn (Other Than Sewing Thread) Of Manmade Staple Fibres, Put Up For Retail Sale, Of Synthetic Staple Fibers With A Content Of These Fibers Greater Than Or Equal To 85% By Weight
BRAZIL
BOLIVIA
CORUMBA
VERDE
446
KG
367
CAJA DE CARTON
3116
USD
2021/701/C-2138597
2021-07-02
551110 OLIVER RICHARD URIONA PEREZ PARAMOUNT TEXTEIS IND E COMERCIO S HILO 100% ACRILICO PARAMOUNT TEXTEIS; Yarn (Other Than Sewing Thread) Of Manmade Staple Fibres, Put Up For Retail Sale, Of Synthetic Staple Fibers With A Content Of These Fibers Greater Than Or Equal To 85% By Weight
BRAZIL
BOLIVIA
CORUMBA
VERDE
137
KG
110
CAJA DE CARTON
1075
USD
CMDUSSZ0918123
2021-06-01
171700 METSO MINERALS INDUSTRIES INC METSO BRASIL IND E COMERCIO LTDA ------------ TCNU6668918 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC : 17 PIECES ( INTO 17 PALLETS) WITH: VTM WEAR LINER METALLIC 500WB`600W-T1-W2 NCM: 8474.90.00 01 PIECE ( INTO 01 PALLET) WITH: VTM WEAR LINER METALLIC 500WB`600W-T1-W2 NCM: 8474.90.00 08 PIECE ( INTO 08 PALLETS) WITH: VTM WEAR LINER METALLIC 500WB`600W-T1-W2 NCM: 8474.90.00 DUE: 21BR0006207152 RUC: 1BR16622284200000000000000000410365 WOODEN PACKAGE TREATED AND CERTIFIED G. WEIGHT: 17.650,000 KGS N. WEIGHT: 15.860,000 KGS 25,494 CBM FREIGHT AS PRE AGREEMENT FREIGHT PREPAID<br/>------------ JTMU6000342 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC : 17 PIECES ( INTO 17 PALLETS) WITH: VTM WEAR LINER METALLIC 500WB`600W-T1-W2 NCM: 8474.90.00 01 PIECE ( INTO 01 PALLET) WITH: VTM WEAR LINER METALLIC 500WB`600W-T1-W2 NCM: 8474.90.00 08 PIECE ( INTO 08 PALLETS) WITH: VTM WEAR LINER METALLIC 500WB`600W-T1-W2 NCM: 8474.90.00 DUE: 21BR0006207152 RUC: 1BR16622284200000000000000000410365 WOODEN PACKAGE TREATED AND CERTIFIED G. WEIGHT: 17.650,000 KGS N. WEIGHT: 15.860,000 KGS 25,494 CBM MASTER BILL REF: SSZ0910646 FREIGHT AS PRE AGREEMENT FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
17650
KG
26
PCS
0
USD
2021/701/C-2162142
2021-08-03
551120 ROMEL CELSO RAMOS URIA PARAMOUNT TEXTEIS IND E COMERCIO S HILO 70% ACR?LICO 30% LANA PARAMOUNT TEXTEI; Yarn (Other Than Sewing Thread) Of Manmade Staple Fibres, Put Up For Retail Sale, Of Discontinued Synthetic Fibers With A
BRAZIL
BOLIVIA
CORUMBA
VERDE
112
KG
92
CAJA DE CARTON
970
USD
2021/701/C-2162142
2021-08-03
551120 ROMEL CELSO RAMOS URIA PARAMOUNT TEXTEIS IND E COMERCIO S HILO 84% ACR?LICO 16% POLIAMIDA PARAMOUNT T; Yarn (Other Than Sewing Thread) Of Manmade Staple Fibres, Put Up For Retail Sale, Of Discontinued Synthetic Fibers With A
BRAZIL
BOLIVIA
CORUMBA
VERDE
71
KG
58
CAJA DE CARTON
663
USD
2021/701/C-2108305
2021-05-26
680530 FABRICA DE MUEBLES INDARA SRL BIGFER IND E COMERCIO DE FERRAGENS LIJA BIGFER ACESORIOS PARA MOVEIS; Natural Or Artificial Abrasive Powder Or Grain, On A Base Of Textile Material, Of Paper, Of Paperboard Or Of Other Materials, Whether Or Not Cut To Shape Or Sewn Or Otherwise Made Up, With Support Of Other Materials
BRAZIL
BOLIVIA
FARROUPILHA
VERDE
33
KG
30
PIEZA/PAQUETE O TIPOS VARIADOS
1651
USD
2021/701/C-2027383
2021-02-12
250840 PINTURAS CORAL DE BOLIVIA LTDA WANA IND?STRIA E COMERCIO DE PRODUT PW GEL 200 WAMA QUIMICA; Other Clays (Not Including Expanded Clays Of Heading 68.06), Andalusite, Kyanite And Sillimanite, Whether Or Not Calcined, Mullite, Chamotte Or Dinas Earths, The Other Clays
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
3153
KG
3000
PIEZA/PAQUETE O TIPOS VARIADOS
1620
USD
2021/701/C-2083934
2021-04-21
250840 PINTURAS CORAL DE BOLIVIA LTDA WANA IND?STRIA E COMERCIO DE PRODUT COMPUESTO ARCILLOSO WAMA QUIMICA; Other Clays (Not Including Expanded Clays Of Heading 68.06), Andalusite, Kyanite And Sillimanite, Whether Or Not Calcined, Mullite, Chamotte Or Dinas Earths, The Other Clays
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
8198
KG
7950
PIEZA/PAQUETE O TIPOS VARIADOS
4293
USD
2021/701/C-2150037
2021-07-16
250840 PINTURAS CORAL DE BOLIVIA LTDA WANA IND?STRIA E COMERCIO DE PRODUT PW GEL 200 WANA QUIMICA; Other Clays (Not Including Expanded Clays Of Heading 68.06), Andalusite, Kyanite And Sillimanite, Whether Or Not Calcined, Mullite, Chamotte Or Dinas Earths, The Other Clays
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
8198
KG
7950
BOLSA, SACO O EMPAQUE
4293
USD
HLCUEURLEDVZP1AA
2021-07-14
205200 J C PET SUPPLY LLC J W PET IND E COMERCIO DE DEHYDRATED BOVINE 01 X CONTAINER 40 DRY HC WITH 2.052 CARTONS CONTAINING DEHYDRATED BOVINE - PARTY MIX 16OZ -BBPM16 -PO RETAIL -430212 DEHYDRATED BOVINE - ESOPHAGUS 6 25PK - F207 - PO CHEWY - 42721 DEHYDRATED BOVINE BONE - STUFFED BONE BULLY STICKS FLAVOR 5- 6 - 2PK - F346- PO AMAZON - 50321 DEHYDRATED BOVINE BONE - STUFFED BONE BULLY STICKS FLAVOR 5- 6 - 2PK - F346- PO AMAZON - 602211 DEHYDRATED BOVINE BONE - FEMUR HEAD 1PK - FR509- PO STOCK & PET SPECIALTY - 41221 DEHYDRATED BOVINE - BLADDER 12 - 5PK - FR670 - PO RETAIL - 430212 DEHYDRATED BOVINE - PARTY MIX - 16OZ - JBFPM01 - PO RETAIL - 430212 DEHYDRATED BIRD CUTS - CHICKEN FEET - 20PK - JCF20 - PO RETAIL - 052821 DEHYDRATED BIRD CUTS - CHICKEN FEET - 20PK - JCF20 - PO AMAZON - 61421 DEHYDRATED FISH - SKIN 6 - 18PK - JFS18A - PO AMAZON - 61121 DEHYDRATED SWINE BONE - FEMUR GOURMET TWIST - 3PK - JTHB03 PO AMAZON - 50321 DEHYDRATED BOVINE - EAR - 1PK - TRF1012 - PO DOLLAR TREE - 31211 DEHYDRATED BOVINE - EAR - 1PK - TRF1012 PO DOLLAR TREE - 60121 DEHYDRATED BOVINE BONE - FEMUR HEAD - 1PK - XF720 PO STOCK & PET SPECIALTY - 41221 FREIGHT PREPAID ABROAD COMERCIAL INVOICE 095/21 NCM CODES 23091000 WOOD PACKAGE TREATED AND CERTIFIED RUC 1BR33813422209521 SEAL SIF 000090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9061
KG
2052
PCS
0
USD
MEDURJ373170
2021-07-24
848049 ORGO THERMIT INC THERMIT DO BRASIL IND E COMERCIO L 01 CONTAINER 20 WITH 20 CRATES CONTAINING P IECE MOLD , BOTTOM SLAB AND SINGLE USE CRUCI BLE N/REF. AW21-604INVOICE: 2021023 FRETE COLLECT NET WEIGHT: 7287,828 KG NCM: 84804990 / 69032010 DU-E: 21BR000941490-6 RUC: 1BR33253071100000000000000 002021023 WOOD PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1001, NEW YORK, NY
8381
KG
20
CRT
0
USD
2021/701/C-2280197
2021-11-12
830242 FABRICA DE MUEBLES INDARA SRL BIGFER IND E COMERCIO DE FERRAGENS LTDA Comunes; Base Metal Mountings, Fittings And Similar Articles Suitable For Furniture, Doors, Staircases, Windows, Blinds, Coachwork, Saddlery, Trunks, Chests, Caskets Or The Like, Base Metal Hatracks, Hatpegs, Brackets And Similar Fixtures, Castors With Mountings O
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1774
KG
239
PC-PIEZA/PAQUETE O TIPOS VARIADOS
13200
USD
549-30049180
2022-05-18
710399 SERGIO ARANDA KLEIN HL GEMAS E MINERAIS IND E COMERCIO LTDA F LAS DEMAS PIEDRAS PRECIOSAS O SEMIPRECIOSAS TRABAJADAS DISTINTO ASERRADAS O DESBASTADAS;CAPELA;DISENO CAPELA DE AMETISTA PULIDA;LAS DEMAS PIEDRAS SEMIPRECIOSAS,USO DECORATIVO<br/><br/>
BRAZIL
CHILE
OTROS PTOS.BRASIL
AEROPUERTO COM. A. MERINO B.
397
KG
232
QUINTALES METRICOS NETOS
3688
USD
549-30049180
2022-05-18
710399 SERGIO ARANDA KLEIN HL GEMAS E MINERAIS IND E COMERCIO LTDA F LAS DEMAS PIEDRAS PRECIOSAS O SEMIPRECIOSAS TRABAJADAS DISTINTO ASERRADAS O DESBASTADAS;CUARZO;EN BRUTO,ROSA SUPER EXTRA;PIEDRAS SEMIPRECIOSAS,SIMPLEMENTE ASERRADEASO DESBASTADAS,USO DECORATIVO<br/><br/>
BRAZIL
CHILE
OTROS PTOS.BRASIL
AEROPUERTO COM. A. MERINO B.
397
KG
2
QUINTALES METRICOS NETOS
200
USD
549-30049180
2022-05-18
710310 SERGIO ARANDA KLEIN HL GEMAS E MINERAIS IND E COMERCIO LTDA F PIEDRAS PRECIOSAS Y SEMIPRECIOSAS, EN BRUTO O SIMPLEMENTE ASERRADAS O DESBASTADAS.;CIANITA;EN BRUTO AZUL NATURAL;PIEDRAS SEMIPRECIOSAS,SIMPLEMENTE ASERRADEAS ODESBASTADAS,USO DECORATIVO<br/><br/>
BRAZIL
CHILE
OTROS PTOS.BRASIL
AEROPUERTO COM. A. MERINO B.
397
KG
29
KILOGRAMOS NETOS
159
USD
MEDUB1133918
2020-09-16
440929 2583319 ONTARIO INC CINDEX COMERCIO IND EEXPORTDE MADE WOOD (INCLUDING STRIPS AND FRIEZES FOR PARQUET FLO - 1 X 40 CONTAINER WITH 15 BUNDLES COMMODITY: IPE TABEBUIA SERRATIFOLIA VAHL NICHOLS)DECKING S4S E4E KD NCM: 4409.2900 PACKING INCONTAINER WOODEN PACKAGE USED: TREATED / CER TIFIED FREIGHT COLLECT RUC N 0
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
23390
KG
15
PKG
3274600
USD
2021/311/C-2289
2021-07-20
830790 GRUPO VALAG SRL SULPECAS COMERCIO E REPRESENTACOES TUBO FLEXIBLE, ORIGINAL, 1 PZA.; Flexible Tubing Of Base Metal, With Or Without Fittings, Of Other Common Metals
BRAZIL
BOLIVIA
GUARULHOS
VERDE
64
KG
64
PIEZA/PAQUETE O TIPOS VARIADOS
320
USD
2021/701/C-2226307
2021-09-29
854511 GRUPO VALAG SRL SULPECAS COMERCIO E REPRESENTACOES ELETRODO DE IGNICI?N SULPECAS; Carbon Electrodes, Carbon Brushes, Lamp Carbons, Battery Carbons And Other Articles Of Graphite Or Other Carbon, With Or Without Metal, Of A Kind Used For Electrical Purposes, Of The Types Used In Ovens
BRAZIL
BOLIVIA
SAO PAULO
VERDE
2
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
28
USD
2021/701/C-2209922
2021-09-16
847490 SERGUT S R L SULPECAS COMERCIO E REPRESENTACOES SEGMENTO DERECHA ACOCAST; Machinery For Sorting, Screening, Separating, Washing, Crushing, Grinding, Mixing Or Kneading Earth, Stone, Ores Or Other Mineral Substances, In Solid (Including Powder Or Paste) Form, Machinery For Agglomerating, Shaping Or Moulding Solid Mineral Fuels,
BRAZIL
BOLIVIA
SAO PAULO
VERDE
179
KG
12
PIEZA/PAQUETE O TIPOS VARIADOS
865
USD
2021/701/C-2226307
2021-09-29
560210 GRUPO VALAG SRL SULPECAS COMERCIO E REPRESENTACOES BUJE SULPECAS; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Needle Punched Felt And Products Obtained By Chain Stitching
BRAZIL
BOLIVIA
SAO PAULO
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/701/C-2226307
2021-09-29
560210 GRUPO VALAG SRL SULPECAS COMERCIO E REPRESENTACOES FIELTRO SULPECAS; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Needle Punched Felt And Products Obtained By Chain Stitching
BRAZIL
BOLIVIA
SAO PAULO
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
3
USD
HLCUEURLLCGFJ7AA
2022-02-05
754913 CLASSIC DREAMS INTERNATIONAL LLC MULTIPLIER TRADE E COMERCIO MOTOR CARS HLBU108254-3 - LACRE HLG025048-9 01(UN)-CAR BRAND/MODEL VOLKSWAGEN/ KOMBI, MANUF AND MODEL YEAR 1983 , COLOR GRAY, CHASSI NUMBER 9BWZZZ26ZDP019284. 01(UN)-CAR BRAND/MODEL VOLKSWAGEN/ KOMBI, MANUF AND MODEL YEAR 1996 , COLOR WHITE, CHASSI NUMBER 9BWZZZ231TP040970 01(UN) - OLD MODEL 51 IRON DOOR PLATE 01(UN) - ORBIT OLD FAN FROM THE 50S 01(UN) - THIS 70S OLD IRON LID CLEAN ON BOARD - FREIGHT COLLECT DUE 21BR002090752-2 EXP. ME0012-21 NCM 8703.2290 /9401.8000/7019.1290/ 8310.0000/7325.1000/8703.2100/ 8414.5910 RUC 1BR221398752000000000000000014 04123 NW. 5593,00 KGS<br/>MOTOR CARS 02 (TWO) CONTAINER OF 40HC TCNU754913-2 - LACRE HLG0267092 01(UN)-CAR BRAND/MODEL VOLKSWAGEN/ KOMBI, MANUF AND MODEL YEAR 1974 COLOR ORANGE, CHASSI NUMBER BH331016. 01(UN)-CAR BRAND/MODEL VOLKSWAGEN/ KOMBI, MANUF AND MODEL YEAR 1981 , COLOR BLUE, CHASSI NUMBER BH698057 01(UN)- PUPPET IN FIBERGLASS, MEASURING APPROXIMATELY 1.65 METERS 02 (TWO)-SOFA MADE OF FIBERGLASS, WITH SYNTHETIC LEATHER UPHOLSTERY, MEASURING APPROXIMATELY 0.80 A X 1.80 L X 1.20 P WOODEN PACKAGES NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
5643
KG
10
PCS
0
USD
MEDUSN986105
2020-06-15
192258 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2507REF: P 4957 / CHC 1922 / FGC 585.20 320 BAGS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHI PPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY S
BRAZIL
UNITED STATES
22518, CRISTOBAL
3001, SEATTLE, WA
19360
KG
320
BAG
0
USD
MEDUSN986006
2020-06-01
215319 CAPE HORN COFFEES INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2344320 BAGS NY 2/3 MTGB SS FC NCM: 0901.11.10 F CL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 20-2
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
ZIMURGB8005444
2021-11-10
053000 KRONE FURNITURE CORP ARTIMAGE INDUSTRIA E COMERCIO PART LOT - 01 CNTR 40HC WITH: 05 CRATES WITH:30 PIECES _ STATUETTES AND OTHER ORNAMENTS C LEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 44201000 NCM CODES: 44201000 WOOD PACKAGE: PROCESSED R.U.C.:1BR68414150200000000000000001036705 DUE:21BR0015501629 NET WEIGHT: 271,47 KGS REFERENCE TY PE (ABT) - 44201000 21BR0015501629 1BR68414150200000000000000001036705<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
4553
KG
5
CRT
10860
USD
MEDUST225035
2020-10-12
215019 WESTFELDT BROTHERS INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2322320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 20-206WW
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUSN985982
2020-05-25
215019 CAPE HORN COFFEES INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2317320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AGSERVICE CONTRACT # 20-206WW FD
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUST276988
2020-12-23
215019 WESTFELDT BROTHERS INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2323320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AGSERVICE CONTRACT # 20-206WW FD
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUST120798
2020-08-24
215019 WESTFELDT BROTHERS INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2320320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 20-206WW
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
HLCURI5LD16388AA
2021-06-09
403406 SEALD SWEET LLC SANTANAS COMERCIO E EXPORTAO FRESH GINGER OF FRESH GINGER DUE 21BR000745133-2 RUC 1BR365577872000000000000000004 94359 INVOICE 001/2021 NCM 0910.11.00 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID ABROAD MRUC 1BR022554862SSE00007412 SCAC CODE AWSL XX403 A 406 BOA VIAGEM RECIFE PERNAMBUCO 51021-040 BRAZIL<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
1400
PCS
0
USD
CMDUSSZ0946725
2021-07-20
114156 PRODUCTORA DE TARIMAS DEL SUR SA BATTISTELLA INDUSTRIA E COMERCIO ------------ CMAU5956185 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ APHU6510986 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ CMAU6230540 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF : SSZ0940162<br/>
BRAZIL
UNITED STATES
35138, ITAJAY
2002, NEW ORLEANS, LA
72200
KG
114
PCS
0
USD
MEDUSN961264
2020-05-05
222157 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2437REF: P 4937A / CHC 2221A / FGC 576.20 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
MEDUSN986022
2020-06-08
222157 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2438REF: P 4937B / CHC 2221B / FGC 577.20 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
MEDUSN986063
2020-06-08
188945 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2052REF: P 4780C / CHC 1889B / FGC 452.19 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
2021/701/C-2226307
2021-09-29
842139 GRUPO VALAG SRL SULPECAS COMERCIO E REPRESENTACOES MANGA PLISADA SULPECAS; Centrifuges, Including Centrifugal Dryers, Filtering Or Purifying Machinery And Apparatus For Liquids Or Gases, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
345
KG
66
PIEZA/PAQUETE O TIPOS VARIADOS
3960
USD
MEDUSN961272
2020-06-02
224358 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2471REF: P 4943 / CHC 2243 / FGC 582.20 320 BAGS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHI PPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY S
BRAZIL
UNITED STATES
22518, CRISTOBAL
3001, SEATTLE, WA
19360
KG
320
BAG
0
USD
HLCUVI2LC13893AA
2021-06-18
393013 TUSCAN STONE IMPORT720 S GALVEZ GRANILUXI INDUSTRIA E COMERCIO POLISHED 3 POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) 30 SLABS OF WHITE DALLAS 03 CM POLISHED - 168,108 M2 16 SLABS OF BLACK MIST 03 CM POLISHED - 104 M2 DU-E 21BR0006680036 RUC 1BR04734436200000000000000000001321 NCM 6802.93.90 HS CODE 393 INVOICE 013/21 PO NUMBER 3812 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
2002, NEW ORLEANS, LA
23750
KG
8
PCS
0
USD
2021/701/C-2243123
2021-10-14
843221 UNIMAQUINA S R L ECOFOREST INDUSTRIA E COMERCIO DE E RASTRA INTERMEDIARIA ECOAGRICOLA ECOFOREST ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Disc Harrows (Harrows)
BRAZIL
BOLIVIA
ARARAS
VERDE
4951
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
27450
USD
HLCUEURMADDDK2AA
2022-04-25
162800 PETIX COMPANY LLC PETIX IND E COMIMPORTEEXPORTLTDA DOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZIL<br/>DOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZIL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
16195
KG
1628
PCS
0
USD
SEAU215301856
2022-01-21
153500 PETIX COMPANY LLC PETIX IND E COMIMPORTEEXPORTLTD 02X40 HC 1.535 CARTON BOXES CONTAINING 5.320 BAGS WITH: 391 CARTONS 1.564 BAGS WIZ SMART SUPER ABSORBENT DOG PA DS - ULTRA 30PK COD: 1012103 400 CARTONS 1.524 BAGS WIZS MART SUPER ABSORBENT DOG PAD S ULTRA XL 14PK COD: 1012202 INVOICE: PETIX 21-110 NCM : 9619.00.00 NW: 7.599,80 KG GW: 8.063,12 KG CBM:48,76 MRKU203034-8 744 CARTO NS 2232 BAGS TRAINING PADS W IZ SMART SUPER 50 PK COD: 10 12196 INVOICE: PETIX 21-111 NCM: 9619.00.00 NW:7.343,2 8 KG GW:7.789,68 KG CBM:60 ,79 MRKU285990-9<br/>02X40 HC 1.535 CARTON BOXES CONTAINING 5.320 BAGS WITH: 391 CARTONS 1.564 BAGS WIZ SMART SUPER ABSORBENT DOG PA DS - ULTRA 30PK COD: 1012103 400 CARTONS 1.524 BAGS WIZS MART SUPER ABSORBENT DOG PAD S ULTRA XL 14PK COD: 1012202 INVOICE: PETIX 21-110 NCM : 9619.00.00 NW: 7.599,80 KG GW: 8.063,12 KG CBM:48,76 MRKU203034-8 744 CARTO NS 2232 BAGS TRAINING PADS W IZ SMART SUPER 50 PK COD: 10 12196 INVOICE: PETIX 21-111 NCM: 9619.00.00 NW:7.343,2 8 KG GW:7.789,68 KG CBM:60 ,79 MRKU285990-9<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15853
KG
1535
CTN
0
USD
CMDUSSZ0917608
2021-06-11
148700 PETIX COMPANY LLC PETIX IND E COMIMPORTEEXPORTLTDA ------------ GLDU7654088 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 1.487 CARTON BOXES CONTAINING 5.928 BAGS WITH: 744 CARTONS 2.232 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD: 1012196 INVOICE: PETIX 21-41 NCM: 9619.00.00 NW: 7.343,28 KG GW: 7.789,68 KG CBM: 60,790 TCNU121132-2 200 CARTONS 1.524 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA XL 14PK COD: 1012202 543 CARTONS 2.172 BAGS WIZSMART ALL-DAY DRY DOG PADS ULTRA XL 24CT COD: 1012240 INVOICE: PETIX 21-42 NCM: 9619.00.00 NW: 8.237,10 KG GW: 8.692,90 KG CBM: 58,99 GLDU765408-8 TOTAL NW: 15.580,38 KG DUE : 21BR000625376-6 RUC : 1BR09134070200000000000000000413279 TAX ID: 42-1777445 RUC:1BR09134070200000000000000000413279 DUE:21BR0006253766 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 SEALING SERVICE EXPORT: BRL 64.00 OCEAN FREIGHT ALL IN: USD 4,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 ON CARRIAGE HAULAGE: USD 2,230.00 ON CARRIAGE ADDITIONAL: USD 200.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 20.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 750.00 ON CARRIAGE EMERGENCY INLAND F: USD 100.00 FREIGHT COLLECT<br/>------------ TCNU1211322 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 1.487 CARTON BOXES CONTAINING 5.928 BAGS WITH: 744 CARTONS 2.232 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD: 1012196 INVOICE: PETIX 21-41 NCM: 9619.00.00 NW: 7.343,28 KG GW: 7.789,68 KG CBM: 60,790 TCNU121132-2 200 CARTONS 1.524 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA XL 14PK COD: 1012202 543 CARTONS 2.172 BAGS WIZSMART ALL-DAY DRY DOG PADS ULTRA XL 24CT COD: 1012240 INVOICE: PETIX 21-42 NCM: 9619.00.00 NW: 8.237,10 KG GW: 8.692,90 KG CBM: 58,99 GLDU765408-8 TOTAL NW: 15.580,38 KG DUE : 21BR000625376-6 RUC : 1BR09134070200000000000000000413279 TAX ID: 42-1777445 RUC:1BR09134070200000000000000000413279 DUE:21BR0006253766 MASTER BL REF : SSZ0903989 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 SEALING SERVICE EXPORT: BRL 64.00 OCEAN FREIGHT ALL IN: USD 4,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 ON CARRIAGE HAULAGE: USD 2,230.00 ON CARRIAGE ADDITIONAL: USD 200.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 20.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 750.00 ON CARRIAGE EMERGENCY INLAND F: USD 100.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
16482
KG
1487
PCS
0
USD
SUDU60SSZ044241A
2020-06-17
172800 PANEBRAS USA LLC LUZA INDUSTRIA E COMERCIO DE 01 CONTAINER 40 HC REEFER 1728 CASES CONTAINING FROZEN FOODS AS FOLLOWS: 864 - PRE BACKED CHEESE ROLLS W/ SPREADABLE CHEESE 20X 300G 864 - PRE BACKED CHEESE ROLLS WITH GUAVA JAM 20 X 300G INVOICE: EXP001-20 PNB DUE: 20BR000618865-4 NCM: 1901.20.00 TEMPERA
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11232
KG
1728
PKG
224640
USD
CMDUSSZ1195682
2022-06-14
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041613 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41613 - PO 223382 NET WEIGHT: 26628,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>
BRAZIL
UNITED STATES
35195, VITORIA
2002, NEW ORLEANS, LA
29008
KG
13
PCS
0
USD
MEDUV6181022
2022-06-14
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 26638.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 41452 PO NUMBER: 213717 QUANT. NF. 08 DUE: 22BR0006063983 RUC: 2BR003386780001892041452 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
26788
KG
8
PKG
0
USD
MEDUVT921156
2021-11-01
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 24907.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40386 PO NUMBER: 202612 QUANT. NF. 08 DUE: 21BR0015263701 RUC: 1BR003386780001892040386 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
25057
KG
8
PKG
0
USD
CMDUSSZ1195685
2022-06-13
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041614 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41614 - PO 223381 NET WEIGHT: 26045,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>
BRAZIL
UNITED STATES
35195, VITORIA
2002, NEW ORLEANS, LA
28405
KG
12
PCS
0
USD
CMDUSSZ1123849
2022-03-05
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,750.00 BUNKER SURCHARGE NOS: USD 402.00 IMPORT DOCUMENTATION FEES: USD 0.00 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041039 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41039 - PO 208360 NET WEIGHT: 24538,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26908
KG
13
PKG
0
USD
CMDUSSZ1127166
2022-03-05
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 62 POLISHED GRANITE SLABS WITH 02THICKNESS AND 08 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041035 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41035 - PO 206683 NET WEIGHT: 23793,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26123
KG
15
PKG
0
USD
MEDUVT757857
2021-06-08
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED GRANITE SLABS WITH 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 24950.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38742 PO NUMBER: 196607 QUANT. NF. 16 DUE: 21BR0005037172 RUC: 1BR00 3386780001892038742 WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
25100
KG
16
PKG
0
USD
MEDUVT766650
2021-06-08
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 75 POLISHED GRANITE SLABS WITH 02CM AND 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 22702.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38809 PO NUMBER: 196920 QUANT. NF. 16 DUE: 21BR0005035412 RUC: 1BR003386780001892038809 WOODEN PACKAGE: T REATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
22852
KG
16
PKG
0
USD
MEDUV6039188
2022-01-01
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS AND 25 PIECES GRANITE SAMPLES. NET WEIGHT: 20761.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40785 PO NUMBER: 0610531119 QUANT. NF. 31 DUE: 21BR0018965758 RUC: 1BR003386780001892040785 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
20911
KG
31
PKG
0
USD
MEDUV6038701
2021-12-21
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 23774.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40664 PO NUMBER: 0610493249 QUANT. NF. 08 DUE: 21BR0018014222 RUC: 1BR003386780001892040664 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1601, CHARLESTON, SC
23924
KG
8
PKG
0
USD
MEDUV6038826
2021-12-21
680229 MS INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 24255.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40603 PO NUMBER: 0610506875 QUANT. NF. 08 DUE: 21BR0018013706 RUC: 1BR003386780001892040603 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1601, CHARLESTON, SC
24405
KG
8
PKG
0
USD